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This Sources Sought opportunity from Department Of Defense was posted on August 24, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

66--MultiRae Plus (One-to-Five Gas Monitor with VOC Detection)

Awarded
W912CN11T0563Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 334519
New
DIBBS
GAGE, PRESSURE, DIAL IND
Solicitation # SPE4A5-27-T-2080
Solicitation SPE4A5-27-T-2080 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of dial indicating pressure gages, identified by NSN 6685005266873 and Ashcroft Inc part number 25-1009-AW-02L100PSI. The requirement consists of two line items totaling 120 units, with 43 units for CLIN 0001 and 77 units for CLIN 0002. Delivery is required within 171 days of award, with an original required delivery date of January 24, 2027, and a need ship date of April 27, 2027. The items are to be delivered FOB Origin to DLA Distribution facilities in New Cumberland, Pennsylvania, and Hill Air Force Base, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Items must be marked with special marking code 05 for delicate instruments. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity and telecommunications restrictions is required. Invoicing must be processed electronically through the Wide Area WorkFlow system. This solicitation may be a candidate for automated award and includes a price evaluation preference for HUBZone concerns.
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POSTED

about 4 hours ago

DEADLINE

in 8 days
NAICS: 334519
New
DIBBS
BEZEL, INSTRUMENT MOUNT
Solicitation # SPE4A6-27-T-7540
Solicitation SPE4A6-27-T-7540 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 30 instrument mounting bezels, identified by NSN 6695016249540. The contract is designated as a total small business set-aside under FAR 19.5, with a delivery requirement of 171 days after award. The original required delivery date is February 7, 2027, with a need ship date of April 27, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling and inspection shall follow MIL-STD-1916 or ASQ H1331, and the use of mercury or mercury-containing compounds is prohibited in preservation and packaging. Technical and quality requirements are governed by the DLA Master List, and physical identification of bare items is required per RQ017. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and regulations regarding the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
NAICS: 334519
New
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NORTEC 700 Portable Eddy Current & Accessories
Solicitation # N68520-26-SIMACQ-HJ00000-0409
The Fleet Readiness Center Southeast is seeking the procurement of a Nortec 700 portable Eddy Current Flaw Detector system and associated accessories on a firm-fixed-price basis. This equipment, which includes ultrasonic testing hardware, probes, scanners, and interface cables, is required to establish a standardized digital baseline for the Navy's Automate NDI with Machine Learning (ANIMAL) Project. The system is designed to integrate conventional and advanced Eddy Current Array capabilities while maintaining full backward compatibility with the legacy Nortec 600 fleet. Due to the specific technical requirements for delivery, validation, and calibration, the government intends to award this contract on a sole source basis to Evident Scientific MIS, Inc. The procurement is categorized into three strategic areas: emergent technology evaluation hardware, multi-use tooling and backward compatibility accessories, and critical ultrasonic testing replacements. Deliveries are scheduled between November 11, 2026, and December 29, 2026, with the place of performance and delivery located at the Fleet Readiness Center Southeast in Jacksonville, Florida. Acceptance is contingent upon the successful completion of Site Acceptance Testing and the provision of a Certificate of Conformance. All offerors must be registered in the System for Award Management, and electronic invoicing will be processed via Wide Area WorkFlow. Proposals are due by November 5, 2026, with the expected award date of November 10, 2026.
Fleet Readiness Center

POSTED

about 9 hours ago

DEADLINE

in 7 days

AI Contract Overview

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The 413th Regional Contracting Office at Schofield Barracks, Hawaii, is conducting market research to identify capable sources for the purchase of a MultiRae Plus One-to-Five Gas monitor with VOC Detection. This request for information is not a formal solicitation or request for proposal, but rather a means to determine business availability for supplying the equipment. The required monitor must feature O2, LEL, and PID capabilities, along with two plug-in smart toxic sensors, a measurement range of 0-2,000 ppm for VOCs, a drop-in battery, a loud audible alarm, a built-in sample pump, and the ability to store up to 80 hours of data. Interested companies must submit their company name, point of contact, contact details, and business size or type, such as HUBZone or SDVOSB, by August 29, 2011. Submissions can be sent via email, fax, or mail to the designated Contract Specialist. Participation is voluntary, and the government will not provide compensation for the information gathered during this research phase.

General Info

Market research for MultiRae Plus gas monitors with VOC detection due August 29, 2011.

Contract Value

$2,413.39

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

RCO Hawaii (PARC Pacific, 413th CSB) Regional Contracting Office, Hawaii, ATTN: SFCA-POH-H, Building 520, Pierce Street Fort S, HI, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseAwarded
Posted

Sources Sought

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → 0413 Aq Hq Rco-Hi
ContactsNo contacts available
OfficeFORT SHAFTER, HI, 96858-5025, USA
Office AddressFORT SHAFTER, HI, 96858-5025, USA
ContactsNo contact information available

Full Description

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This is a request for information only. This not a request for proposal and there is no solicitation package available at this time. The 413th Regional Contracting Office, Schofield Barracks, Hawaii is seeking sources for the purchase of a MultiRae Plus (One-to-Five Gas monitor with VOC Detection). 413th Regional Contracting Office is conducting market research to determine the availability of business capable of providing a MultiRae Plus. The work consists of furnishing all labor, material and equipment necessary to accomplish the following: The contractor shall provide all parts, material, transportation, labor and equipment required to accomplish delivery of a One-to-Five gas Monitor with VOC Detection with the required specifications: O2, LEL, PID and any two plug-in "smart" toxic sensors. 0-2,000 ppm measurement of VOC's Measure more chemicals than with any other PID Drop-in Battery Loud audible alarm Strong, built-in sample pump Store up to 80 hours of data Contract Type: Supply Information Required: If you company is interested, please provide the following information. *Company Name, Point of contact, Email Address, Telephone and Facsimile numbers, and Type and Business Size (i.e. HUBZone, 8(a), SDVOSB, etc. Please submit all the above information no later than 29 August 2011. It may be submitted by e-mail, fax, or by U.S. mail. If you have any questions please feel free to contact: SSG Artenillo Gutierrez Contract Specialist Building 692 Basement McCornack Road Schofield Barracks, HI 96786 E-mail: contact@example.gov Phone: +1 (555) 000-0000 Facsimile: +1 (555) 000-0000 This is for informational purposes only. All information submitted is voluntary. The government will not pay for information gathered as a result of this notice.

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POSTED

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DEADLINE

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View Details
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Postage Support Services for the 9th Mission Support Command (MSC)
Solicitation # W912CN-27-M-CU01
The 413th CSB, RCO-Hawaii intends to establish a sole-source Blanket Purchase Agreement under the authority of 10 U.S.C. 3204(a)(1) to provide Personal Computer (PC) Postage Support Services for the 9th Mission Support Command (MSC). This effort covers five key locations within the Pacific Area of Responsibility, including remote reserve centers in American Samoa, Guam, and Saipan. The objective is to implement cost-effective postage management systems, including all necessary hardware and software, to enable the printing of postage and shipping labels via Dymo or standalone desktop printers. The solution must utilize a centralized automated system to track postal spending through client access codes and provide consolidated reporting on a daily, weekly, monthly, quarterly, and annual basis, with rate calculations adhering to USPS standards. The tentative period of performance consists of a 10-month base period followed by three 12-month options. To ensure network security, the solution must present no vulnerability to NIPRNET networks and comply with DOD security parameters, including Common Access Card (CAC) authentication. Administrative requirements include the mandatory use of Wide Area Work Flow – Receipt and Acceptance (WAWF-RA) with the 2-in-1 invoicing option, and the vendor must provide one consolidated master invoice for all five locations. Additionally, the contract requires a non-appropriation of funds clause under the GSA agreement to allow for the cancellation of software agreements without penalty if a reserve center closes. All shipments must be clearly marked with the full contract number to facilitate timely receiving reports.

POSTED

3 days ago

DEADLINE

N/A
View Details

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